172586 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362843 Page 1 of 1
0 ONE CIVIC SQUARE TRAFFIC LOGIX INC CHECK AMOUNT: $20,889.00
CARMEL, INDIANA 46032 3 HARRIET LANE
+.,IFS. "E�• SPRING VALLEY NY 10977 CHECK NUMBER: 172586
CHECK DATE: 5/1312009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
2200 R4462000 14729 I -12169 6,118.70 OTHER STRUCTRAL IMPRO
2200 R4462000 19797 I -12169 14,770.30 STRUCTURAL IMPROVEMEN
ly
ARM 1�0
Traffic Logix Inc. Invoice No.
tg 3 Harriet Lane I i 12169
Spring Valley, NY 10977
Phone: 1- 866 -915 -6449 Fax: ^Apr 29, 2009"
1- 866- 99LOGIX
j www.trafficlogix.com Page 1 of 1
i3 3 ]l G.S.T No P.S.T No:
IJ tc J� J
INVOICE
Sold To Ship To
City of Carmel City of Carmel
One Civic Square 3400 W. 131 st Street
Carmel, IN 46032 Westfield, IN 46074
Phone: 317 571 -2441 Fax: 317- 571 -2439 PST
ust.;PO ON Sakes Order No Terms
4/24/09 7756 1 10 Days, Net 30
_Customer ID 3 F O.B. Ship V
u
=S
CAR015 Normandin Transport
LN Quantit
y 0 Part#! Description Unit Unit Price Extended
Ordered Shipped
1 8 8 0 LSH03 EA 159.00 1,272.00
Left Speed Hump 0" to 3" complete with installation
lagbolts
2 8 8 0 RSH03 EA 159.00 1,272.00
Right Speed Hump 0" to 3" complete with installation
lagbolts
3 136 136 0 MSH03 EA 82.00 11,152.00
Middle Speed Hump 0" to 3" complete with
installation lagbolts
4 4 4 0 LSH33 EA 68.00 272.00
Left Speed Hump 3" to 3" complete with installation
lagbolts
5 4 4 0 RSH33 EA 68.00 272.00
Right Speed Hump 3" to 3" complete with installation
lagbolts
6 68 68 0 MSH33 EA 74.00 5,032.00
Middle Speed Hump 3" to 3" complete with
instaiiation lagbolts
2 456
Please note our new address.
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Subtotal: $19,272.00
Freight: 1,617.00
USD Total: $20,889.00
CUSTOMER COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
1 CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Traffic Logix INC.
Purchase Order No.
3 Harriet Lane
Terms
Spring Valley, NY 10977
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/29/09 1 -12169 Speed Humps $20,889.00
Total �20 889 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3 Harriet Lane
Spring Valley, NY 10977
$20,889.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
D r INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
14729 1 -12169 200- R4462000 $6 0 bill(s) is (are) true and correct and that the
19797 I -12169 200- R4462000 $14,770.30 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ae
Signature
C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund